Everest (EG) Deferred Taxes (2009 - 2013)
Everest (EG) posted quarterly Deferred Taxes of -$64.3 million for Q4 2013, down 301.78% year-over-year from $31.9 million in Q4 2012, and down 11.62% on a QoQ basis from -$57.6 million in Q3 2013.
Everest (EG) Deferred Taxes (2009 - 2013) Analysis & Trends
Everest has reported Deferred Taxes for 5 years, with the latest figure at -$64.3 million in Q4 2013.
- Deferred Taxes for Q4 2013 came in at -$64.3 million, down 301.78% year-over-year; the trailing twelve-month figure through Dec 2013 was -$177.6 million (down 173.64% YoY), and the FY2013 annual result was -$177.6 million, down 173.64% from the prior year.
- Deferred Taxes slipped to -$64.3 million in Q4 2013, from -$57.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $120.5 million in Q4 2011 and troughed at -$207.1 million in Q4 2009.
- A 5-year average of -$13.8 million and a median of -$14.9 million in 2012 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2010, when Deferred Taxes slumped 608.13%; it then soared 5285.38% in 2011.
- A 5-year view of Deferred Taxes shows it stood at -$207.1 million in 2009, then jumped by 101.08% to $2.2 million in 2010, then soared by 5285.38% to $120.5 million in 2011, then tumbled by 113.29% to -$16.0 million in 2012, then tumbled by 301.78% to -$64.3 million in 2013.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$64.3 million in Q4 2013, -$57.6 million in Q3 2013, and -$18.1 million in Q2 2013.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Reinsurance Group Of America | 15.93 Bn | 10.26 Bn | 2.16 Bn | - |
| 2 | Everest | 14.29 Bn | -33.07 Bn | 1.79 Bn | - |
| 3 | Renaissancere Holdings | 13.28 Bn | -13.20 Bn | 1.83 Bn | - |
| 4 | Hamilton Insurance | 3.50 Bn | -685.35 Mn | 478.09 Mn | - |
| 5 | SiriusPoint | 2.75 Bn | 2.07 Bn | 385.90 Mn | 8.30 Mn |
| 6 | Greenlight Capital Re | 514.18 Mn | -185.48 Mn | 49.73 Mn | - |
| 7 | Kestrel | 62.55 Mn | 34.74 Mn | 5.17 Mn | - |
| 8 | Oxbridge Re Holdings | 10.90 Mn | -8.93 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2013 | -64.34 Mn |
| Sep 30, 2013 | -57.64 Mn |
| Jun 30, 2013 | -18.07 Mn |
| Mar 31, 2013 | -37.57 Mn |
| Dec 31, 2012 | -16.01 Mn |
| Sep 30, 2012 | -14.94 Mn |
| Jun 30, 2012 | -3.96 Mn |
| Mar 31, 2012 | -30.01 Mn |
| Dec 31, 2011 | 120.47 Mn |
| Sep 30, 2011 | 75.22 Mn |
| Jun 30, 2011 | 17.58 Mn |
| Mar 31, 2011 | -19.24 Mn |
| Dec 31, 2010 | 2.24 Mn |
| Sep 30, 2010 | -29.32 Mn |
| Jun 30, 2010 | 11.85 Mn |
| Mar 31, 2010 | -6.79 Mn |
| Dec 31, 2009 | -207.06 Mn |
| Sep 30, 2009 | 5.77 Mn |
| Jun 30, 2009 | 9.23 Mn |